CompanyReceives public money

WAL-INŽINJERING d.o.o

OIB 19890929744 ·also printed as WAL - INŽINJERING d. o. o.

Receives

Paid · EUR: €8,662.50
Contracted: 4,900^*

Records: 7
Payers: 2
Years: 2024–2026
Sources: 5

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

6 records of 7

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-06-30	Labin	WAL-INŽINJERING d.o.o All fields Domain payments Record type payment Payer Labin Recipient WAL-INŽINJERING d.o.o Recipient type company Recipient OIB (as published) 19890929744 Description VRŠENJE STR.NADZORA-RADOVI SANACIJE GRAĐEVINEVELIKO KUPATI 25/0001967 Invoice number 45/1/1 Recipient IBAN (as published) HR8124020061100370935 Payment reference HR00 4525-29052025 Invoice date 2025-05-29 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3003K300005 Rekons. i sanacija velikog kupatila,tople veze i šohta u sklopu rudar.komp. Pijacal Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0259-5 Glavni i izvedbeni projekt rudarska kupatila Payment date 2025-06-30 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Labin
Paid: 2025-10-23	Labin	WAL-INŽINJERING d.o.o All fields Domain payments Record type payment Payer Labin Recipient WAL-INŽINJERING d.o.o Recipient type company Recipient OIB (as published) 19890929744 Description STRUČNI NADZOR PRILIKOMIZVOĐENJA PREV.RADOVA NASANACIJIK 25/0003514 Invoice number 81/1/1 Recipient IBAN (as published) HR8124020061100370935 Payment reference HR00 8125-26092025 Invoice date 2025-09-26 Due date 2025-10-11 Recipient seat LABIN Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0015 Intelektualne i osobne usluge Payment date 2025-10-23 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Labin
Paid: 2026-04-21	Labin	WAL-INŽINJERING d.o.o All fields Domain payments Record type payment Payer Labin Recipient WAL-INŽINJERING d.o.o Recipient type company Recipient OIB (as published) 19890929744 Description SUBVENCIONIRANJE DIGITALIZACIJE POSLOVANJA 26/0001048 Invoice number 09-04-2026 Recipient IBAN (as published) HR8124020061100370935 Payment reference HR00 09-04-2026 Invoice date 2026-04-09 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6001A600005 Bespovratne potpore i subvencije Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1108 Subvencije trgovačkim društvima izvan javnog sektora Payment date 2026-04-21 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Labin
Paid: 2026-01-13	Labin	WAL-INŽINJERING d.o.o All fields Domain payments Record type payment Payer Labin Recipient WAL-INŽINJERING d.o.o Recipient type company Recipient OIB (as published) 19890929744 Description Usluga strucnog nadzoranad izvođenjem radova sanacijekamen 25/0004473 Invoice number 103/1/1 Recipient IBAN (as published) HR8124020061100370935 Payment reference HR00 10025-04122025 Invoice date 2025-12-09 Due date 2026-01-08 Recipient seat LABIN Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3003K300042 Crkva Gospe od Karmela - obnova preslice Funding source 7.1.001 7.PRIHODI OD NEFINANCIJSKE IMOVINE Functional classification 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Budget position R0276-14 Dodatna ulaganja na građevinskim objektima Payment date 2026-01-13 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Labin
Paid: 2025-07-17	Labin	WAL-INŽINJERING d.o.o All fields Domain payments Record type payment Payer Labin Recipient WAL-INŽINJERING d.o.o Recipient type company Recipient OIB (as published) 19890929744 Description Printanje karata zaProcjenu ugroženosti od požara- ID 1116 25/0002146 Invoice number 54/1/1 Recipient IBAN (as published) HR8124020061100370935 Payment reference HR00 5425-28062025 Invoice date 2025-06-28 Due date 2025-07-13 Recipient seat LABIN Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0018 Ostale usluge Payment date 2025-07-17 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Labin
Paid: 2024-04-19	Labin	WAL-INŽINJERING d.o.o All fields Domain payments Record type payment Payer Labin Recipient WAL-INŽINJERING d.o.o Recipient type company Recipient OIB (as published) 19890929744 Description USLUGA PRINTANJAKARATA, ID397 24/0000803 Invoice number 23/1/1 Recipient IBAN (as published) HR8124020061100370935 Payment reference HR00 2324-29032024 Invoice date 2024-03-29 Due date 2024-04-13 Recipient seat LABIN Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0018 Ostale usluge Payment date 2024-04-19 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Labin

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WAL-INŽINJERING d.o.o